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Proposed procurement for NSN 5365009144869 SHIM: Line 0001 Qty 883 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0212 DAYS ADO Approved source is 45934 515273. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5340006140993 BRACKET,MOUNTING: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 24617 6812909; 63005 6812909. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5310015110355 NUT,PLAIN,HEXAGON: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 5340016772462 PLATE,RETAINING,SEA: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 96203-01001-112. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5340014171082 CLAMP,LOOP: Line 0001 Qty 410 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Approved source is 83930 11767-12. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5310014115755 WASHER,SPLIT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3HRL4 42305-286; 82402 42305-286. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5340012061579 DOOR,ACCESS,GENERAL: Line 0001 Qty 80 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
